Dear
After a customer payment journal is posted and it is actually sent to the bank, i want to end the deposit number ,
the system is saying that the deposit number is not set in sequence number
this is weird because usually the deposit number is obtained from the bank slip and is not generated by our company ;
so let us say for arguments sake , that i set the sequence number but i want to make it manual so that i fill the deposit slip number myself
still the number is not entered ?
regards
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